Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | CAPITOL COURIER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 09031722058 | Courier/Delivery Services (Including Air Courier S | 03/18/2009 | Paid | $15.00 |
| PRM 7800 09031621835 | Courier/Delivery Services (Including Air Courier S | 03/17/2009 | Paid | $20.00 |
| PRM 7800 09011213350 | Courier/Delivery Services (Including Air Courier S | 01/13/2009 | Paid | $20.00 |
| PRM 7800 08111005692 | Courier/Delivery Services (Including Air Courier S | 11/12/2008 | Paid | $15.01 |
| PRM 7800 08101602545 | Courier/Delivery Services (Including Air Courier S | 10/17/2008 | Paid | $40.03 |
| PRM 7800 08101502344 | Courier/Delivery Services (Including Air Courier S | 10/16/2008 | Paid | $45.03 |